| Revenue | DKK 77,7M | +17% |
| EBITDA | DKK 25,5M | +41% |
| Net profit | DKK 24,5M | +54% |
| Total assets | DKK 217,2M | +11% |
| Equity | DKK 161,6M | +12% |
| Employees | 90 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 54.059 | 53.793 | 56.417 | 55.552 | 57.553 | 59.626 | 55.576 | 53.730 | 57.316 | 80.650 | 76.790 | 66.566 | 77.709 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -34.882 | -36.177 | -36.799 | -37.734 | -40.047 | -42.613 | -42.947 | -43.123 | -45.139 | -48.006 | -46.857 | -48.541 | -52.251 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 19.177 | 17.616 | 19.618 | 17.818 | 17.506 | 17.013 | 12.629 | 10.606 | 12.176 | 32.644 | 29.933 | 18.025 | 25.457 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4.640 | -5.038 | -4.576 | -4.433 | -4.284 | -4.076 | -4.221 | -4.373 | -4.301 | -4.372 | -3.988 | -3.766 | -3.810 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 14.537 | 12.578 | 15.043 | 13.386 | 13.222 | 12.937 | 8.408 | 6.233 | 7.876 | 28.271 | 25.945 | 14.258 | 21.647 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.887 | -4.021 | -4.758 | -1.003 | 2.183 | 3.760 | 4.710 | 193 | 11.986 | 4.618 | 3.067 | 4.522 | 7.504 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 9.650 | 8.557 | 10.285 | 12.382 | 15.405 | 16.697 | 13.117 | 6.426 | 19.861 | 32.890 | 29.012 | 18.780 | 29.151 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 3.025 | 3.005 | 3.174 | 2.716 | 2.868 | 2.617 | 1.784 | 1.349 | 1.760 | 6.031 | 5.371 | 2.917 | 4.645 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.625 | 5.552 | 7.110 | 9.666 | 12.537 | 14.080 | 11.334 | 5.077 | 18.101 | 26.859 | 23.641 | 15.863 | 24.507 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82.610 | 82.807 | 80.143 | 84.948 | 107.683 | 119.662 | 126.418 | 119.296 | 136.365 | 203.039 | 200.393 | 195.066 | 217.209 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 41.422 | 45.462 | 50.446 | 57.333 | 66.458 | 75.371 | 81.433 | 81.990 | 98.940 | 120.028 | 134.191 | 144.460 | 161.613 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.963 | 16.038 | 9.009 | 7.549 | 14.039 | 14.909 | 16.277 | 9.210 | 7.747 | 40.662 | 25.848 | 19.632 | 13.923 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.639 | 19.821 | 19.281 | 18.682 | 25.766 | 27.782 | 26.912 | 26.184 | 27.818 | 40.420 | 38.496 | 29.310 | 39.636 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.602 | 35.858 | 28.290 | 26.231 | 39.805 | 42.691 | 43.190 | 35.395 | 35.566 | 81.083 | 64.344 | 48.942 | 53.559 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Audit | 1980 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1980 | — | — | |
| Chairman | 1980 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HH Hagens 2 ApS | Company | 33.3% | 33.3% | 2023 |
A-M HAGENS HOLDING ApS | Company | 25.0% | 25.0% | 2016 |
H. HAGENS HOLDING ApS | Company | 20.0% | 20.0% | 2023 |
HHJB ApS | Company | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Emil Hagens | Chief Executive Officer | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Jørgen Philip | Board of Directors | 0 companies |
| Niels Erik Westen-Jensen | Board of Directors | 0 companies |
| Ole Juul Jørgensen | Chairman | 0 companies |
| Børge Andersen | Board of Directors | 0 companies |
| Peter Hagens | Chairman | 0 companies |
| Kurt Bob Johansen | Board of Directors | 0 companies |
| Mads Peter Lübeck | Board of Directors | 0 companies |
| Carsten Wengel | Board of Directors | 0 companies |
| Jørgen Kjær Jacobsen | Board of Directors | 0 companies |
| Kristian Hvelplund | Board of Directors | 0 companies |
| Svend Gerlif | Board of Directors | 0 companies |
| Anna-Maria Hagens | Board of Directors | 0 companies |
| Johnny Brejner Hansen | Board of Directors | 0 companies |
| Jørgen Bech Madsen | Board of Directors | 0 companies |
| Nils Dorin Jacobsen | Chairman | 0 companies |